SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 1,321 to 1,350 of 1,512 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
24/03/25 175.00 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
26/07/24 173.73 MOUNTJOY LTD Capital Payment to Contractors - Capital Secondary capital
21/02/25 170.67 NEWPORT PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
14/08/24 169.00 ISLAND FURNISHING LTD Capital Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/03/25 167.50 DVLA VEHICLE TAX Capital Vehicle Maintenance Costs Regeneration Projects
13/03/25 167.50 DVLA VEHICLE TAX Capital Vehicle Maintenance Costs Regeneration Projects
13/03/25 167.50 DVLA VEHICLE TAX Capital Vehicle Maintenance Costs Seaclose Skate Park
05/02/25 166.50 TL ELECTRICAL (IOW) LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
25/10/24 165.00 INDIGO GRAPHICS LTD Capital Payment to Contractors - Capital Regeneration Projects
10/07/24 162.10 MOLE COUNTRY STORES Capital General Materials Rights Of Way Capital Programme
24/03/25 160.00 BEVAN BRITTAN Capital External Fees for Purchase of Land S106 Capital Projects
20/11/24 160.00 CROWNPARK BUILDERS LTD Capital Payment to Contractors - Capital Regeneration Projects
20/11/24 159.60 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
26/07/24 155.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Primary Capital Schemes
11/10/24 155.00 URBAN ENVIRONMENTS LTD Capital Payment to Contractors - Capital Secondary capital
15/05/24 154.38 AIRTEK SERVICES IOW LTD Capital Payment to Contractors - Capital Secondary capital
23/10/24 153.00 JMC AG LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
14/02/25 150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
13/02/25 150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
02/08/24 150.00 MCM CONSTRUCTION LTD Capital Payment to Contractors - Capital Primary Capital Schemes
20/12/24 150.00 ASPIRE RYDE Capital External Design and Supervision Fees Specialist Housing Schemes
31/07/24 150.00 NEWPORT PARISH COUNCIL Capital Payment to Contractors - Capital Regeneration Projects
03/07/24 150.00 WIGHT HEATING LTD Capital Payment to Contractors - Capital Administration and Inspection Schemes
28/02/25 149.75 MOLE COUNTRY STORES Capital Payment to Contractors - Capital Rights Of Way Capital Programme
29/11/24 145.76 JMC AG LTD Capital Payment to Contractors - Capital Ryde THI
22/05/24 145.00 ERMC LTD Capital External Design and Supervision Fees Regeneration Projects
04/09/24 144.31 HAMPSHIRE COUNTY COUNCIL Capital Payment to Contractors - Capital Primary Capital Schemes
30/10/24 138.00 INDIGO GRAPHICS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
12/04/24 137.08 MOUNTJOY LTD Capital Payment to Contractors - Capital Primary Capital Schemes
17/03/25 130.00 SOFTCAT PLC Capital ICT Hardware & Software - Capital General ICT/Telephony